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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SNC LNC YODA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | SNC LNC YODA PROMOTION |
| Siren | 831304548 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39250 |
| Management number | 2017B07281 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 107 144.00 | 107 144.00 | 107 144.00 | |
CF Cash and cash equivalents | 9 558.00 | 9 558.00 | 9 558.00 | |
CJ TOTAL (II) | 116 703.00 | 116 702.00 | 116 703.00 | |
CO Grand total (0 to V) | 590 978.00 | 2 695.00 | 588 283.00 | 590 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 716.00 | -12 946.00 | -120 716.00 | |
DL TOTAL (I) | -119 716.00 | -11 946.00 | -119 716.00 | |
DX Trade payables and related accounts | 185 185.00 | 101 885.00 | 185 185.00 | |
EC TOTAL (IV) | 707 999.00 | 134 805.00 | 707 999.00 | |
EE Grand total (I to V) | 588 283.00 | 122 859.00 | 588 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 373 462.00 | |||
FR Total operating income (I) | 373 462.00 | |||
FW Other purchases and external expenses | 373 462.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 695.00 | |||
GE Other Expenses | 117 757.00 | |||
GF Total Operating Expenses (II) | 493 914.00 | |||
GG - OPERATING RESULT (I - II) | -120 452.00 | |||
GU Total financial expenses (VI) | 264.00 | |||
GV - FINANCIAL INCOME (V - VI) | -264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 373 462.00 | 99 412.00 | 373 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 507 125.00 | 220 128.00 | 507 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -133 663.00 | -120 716.00 | -133 663.00 | |
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